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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 635.93M | 672.11M | 726.14M | 741.24M | 700.64M | 752.47M | 839.87M | 858.94M |
| Operating Income | 61.83M | 84.31M | 91.28M | 106.47M | 81.43M | 110.54M | 134.16M | 119.54M |
| Pre Tax Income | 69.83M | 86.8M | 101.35M | 106.35M | 81.96M | 109.15M | 149.09M | 163.77M |
| Net Income | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.55M | 84.79M | 74.01M | 107.03M | 81.67M | 113.88M | 137.46M | 122.54M |
| EBITDA | 99.04M | 84.31M | 91.28M | 106.47M | 127.6M | 110.54M | 134.16M | 119.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.6B | 1.69B | 2.38B | 2.48B | 2.54B | 2.63B | 2.84B | 3.27B |
| Operating Income | 299.39M | 291.17M | 343.52M | 358M | 338.16M | 318.1M | 376.21M | 520.26M |
| Pre Tax Income | 320.09M | 315.7M | 371.32M | 396.71M | 368.52M | 376.4M | 376.45M | 561.94M |
| Net Income | 210.37M | 197M | 288.22M | 316.82M | 293.3M | 297.86M | 298.57M | 446.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.277 | 2.132 | 3.12 | 3.429 | 3.175 | 3.224 | 3.232 | 4.828 |
| EBIT | 299.39M | 291.17M | 341.75M | 360.96M | 332.98M | 313.2M | 377.83M | 532.97M |
| EBITDA | 314.54M | 305.97M | 356.89M | 374.81M | 359.35M | 355.31M | 422.38M | 567.67M |
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